Nonprofit · EIN 88-3630481
MATTOON SPORTS COMPLEX INC
Tax-exempt · MATTOON, IL 61938
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,303,289 | $938,064 | $365,225 | $36,876,245 | $25,931,960 | $10,944,285 |
| December 31, 2024 | 990 | $5,179,151 | $339,727 | $4,839,424 | $33,895,134 | $23,316,074 | $10,579,060 |
| December 31, 2023 | 990 | $5,766,813 | $27,177 | $5,739,636 | $24,057,540 | $18,317,904 | $5,739,636 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $680,366
- of which government grants
- $364,366
- Program service revenue
- $583,482
- Investment income
- $39,441
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $13,139
- Accounting fees
- $4,860
- Occupancy
- $94,971
- Travel
- $10,798
- Depreciation
- $319,542
- Program services (functional)
- $882,805
- Management and general (functional)
- $55,259
Balance sheet and other
- Total assets, start of year
- $33,895,134
- Total assets, end of year
- $36,876,245
- Total liabilities, end of year
- $25,931,960
- Net assets, end of year
- $10,944,285
- Land, buildings and equipment
- $32,196,277
- Net assets without donor restrictions
- $9,894,069
- Net assets with donor restrictions
- $1,050,216
- Gross receipts
- $1,303,289
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2022
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROCK ASHLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| BILL JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| BARB LOVE | BOARD MEMBER Trustee or director | 2 | $0 |
| AMBER MAY | BOARD MEMBER Trustee or director | 2 | $0 |
| BRITTANY MURPHY | TREASURER Trustee or director, Officer | 2 | $0 |
| RAIF PERRY | BOARD MEMBER Trustee or director | 2 | $0 |
| BLAKE PIERCE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MATT SMITH | SECRETARY Trustee or director, Officer | 2 | $0 |
| ERICA STOLLARD | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROCK ASHLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| BILL JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| BARB LOVE | BOARD MEMBER Trustee or director | 2 | $0 |
| AMBER MAY | BOARD MEMBER Trustee or director | 2 | $0 |
| BRITTANY MURPHY | TREASURER Trustee or director, Officer | 2 | $0 |
| RAIF PERRY | BOARD MEMBER Trustee or director | 2 | $0 |
| BLAKE PIERCE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MATT SMITH | SECRETARY Trustee or director, Officer | 2 | $0 |
| ERICA STOLLARD | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROCK ASHLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| BILL JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| BARB LOVE | BOARD MEMBER Trustee or director | 2 | $0 |
| AMBER MAY | BOARD MEMBER Trustee or director | 2 | $0 |
| BRITTANY MURPHY | TREASURER Trustee or director, Officer | 2 | $0 |
| RAIF PERRY | BOARD MEMBER Trustee or director | 2 | $0 |
| BLAKE PIERCE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MATT SMITH | SECRETARY Trustee or director, Officer | 2 | $0 |
| ERICA STOLLARD | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4216 DEWITT AVE, MATTOON, IL 61938-6643
- Mailing address (990-N for 2022)
- 4216 DEWITT AVENUE, MATTOON IL 61938
- Principal officer (990 for 2025)
- BLAKE PIERCE, 4216 DEWITT AVENUE, MATTOON, IL 61938
- Principal officer (990-N for 2022)
- BLAKE PIERCE, 4216 DEWITT AVENUE, MATTOON IL 61938
- Signed the 990
- BLAKE PIERCE, PRESIDENT
- Phone
- (217) 235-7102
- Return prepared by
- DOEHRING WINDERS & CO LLP
Mission
TO DEVELOP, FINANCE AND OPERATE AN INDOOR AND OUTDOOR SPORTS COMPLEX IN A BLIGHTED AREA IN MATTOON, IL THAT WILL BENEFIT THE RESIDENTS AND BUSINESS COMMUNITIES IN ILLINOIS.
Program accomplishments
- TO DEVELOP, FINANCE, AND OPERATE AN INDOOR AND OUTDOOR SPORTS COMPLEX WHICH WILL PROVIDE RECREATIONAL AND SPORTS ACTIVITY OPPORTUNITIES WHILE REDEVELOPING A BLIGHTED AREA IN MATTOON, IL. THE ORGANIZATION HAS ESTABLISHED PROGRAMS AND CONDUCTS ACTIVITIES AT THE COMPLEX THAT BENEFIT THE RESIDENTS AND BUSINESS COMMUNITIES IN ILLINOIS.Expenses $882,805 · revenue $583,482
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | Check at the IRS |
IRS record
- EIN
- 88-3630481
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $36,876,245
- Income (IRS master file)
- $1,303,289
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,303,289 | $938,064 | $36,876,245 | XML |
| 990 | December 2024 | $5,179,151 | $339,727 | $33,895,134 | XML |
| 990 | December 2023 | $5,766,813 | $27,177 | $24,057,540 | XML |
| 990-N for 2022 Officer: BLAKE PIERCE | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-3630481).
Questions about MATTOON SPORTS COMPLEX INC
- What is the EIN of MATTOON SPORTS COMPLEX INC?
- The employer identification number (EIN) of MATTOON SPORTS COMPLEX INC is 88-3630481.
- Is MATTOON SPORTS COMPLEX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MATTOON SPORTS COMPLEX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTOON SPORTS COMPLEX INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MATTOON SPORTS COMPLEX INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATTOON SPORTS COMPLEX INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of MATTOON SPORTS COMPLEX INC?
- The 990 for the year ended March 31, 2025 names BLAKE PIERCE.
- Who are the officers and directors of MATTOON SPORTS COMPLEX INC?
- The 990 for the year ended March 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MATTOON SPORTS COMPLEX INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,303,289, expenses of $938,064 and total assets of $36,876,245 at year end.
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All nonprofits in MATTOON · Illinois · Community improvement and capacity building